- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Coinbase (Atlanta, GA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Intuit (Atlanta, GA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial… more
- CVS Health (Atlanta, GA)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- Burlington (Ellabell, GA)
- …cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are up to date. + ... in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and...multiple departments and shifts. With a focus on compliance, SOX controls , and continuous training, this role… more
- Burlington (Ellabell, GA)
- …Audits and analyzes inventory shrinkage reports + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and ... lifecycle of Inventory and Supply Chain initiatives, in conjunction with Inventory Control and non-inventory Control related activities targeted to improve… more
- WestRock Company (Atlanta, GA)
- …company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Drive ... Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ...application outage * Identify risks and gaps in the financial control framework to facilitate remediation *… more
- WestRock Company (Atlanta, GA)
- …company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Maintains ... changes. The ideal candidate will have an understanding of financial statements or internal control audits and...impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial … more
- FranklinCovey (Atlanta, GA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… more
- Oracle (Atlanta, GA)
- …business reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more